Tally 116

*Purchase voucher Type Creation*

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*Before Voucher Type Creation Create the following*

1.Create Party Ledger

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GOT-ALC

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Name-Name of the Purchase Party (Under-Sundry Creditors)

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2. Create Purchase Ledger Accounts (Under Purchase Accounts)

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GOT-ALC

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Name-Purchase Local B2B

Under-Purchase Accounts

Inventory Values are affected-YES

Types of Ledger-Not applicable

Is GST applicable-Yes

Set/alt GST Rates-No

Type of Supply-Goods or Service

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3(a)Create Input CGST A\c

Under-Duties & Taxes

Type of Duty-GST

Tax Type-Central Tax

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(b)Create Input SGST A\c

Under-Duties & Taxes

Type of Duty-GST

Tax Type-State Tax

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‘(c) Create Input IGST A\c

Under-Duties & Taxes

Type of Duty-GST

Tax Type-Integrated Tax

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(d) Create Input Cess A\c (if required)

Under-Duties & Taxes

Type of Duty-GST

Tax Type-Cess

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Inventory Values are affected-No

Percentage of Calculation-0%

Rounding Method-Not applicable

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Now Create Voucher Type

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Press ‘A’ Accounts Info.

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Press ‘V’ for Voucher Types

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Press ‘C’ for Create

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Name- Pur Gst

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Select Type of voucher-Purchase

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Method of Voucher Numbering-Manual

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Name of the Class-Pur Local Pb

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Exclude these Groups -End of List

Include these Groups -End of List

Ledger Name-Purchase Local B2B

Set/Alter Tax Class-No

Input CGST A\C

Input SGST A\c

Round off-As User Defined Value

Similarly open other Classes (In short GOT-AVC)